Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 6,940 | 05/11/2020 | FFC/2020-21/P/22 | Expenditures | 73,269 | |||||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 74,040 | 05/11/2020 | FFC/2020-21/P/23 | Expenditures | 126,533 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 421,874 | 05/11/2020 | OWN/2020-21/P/3 | Expenditures | 17,250 | |||||||
05/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 20/11/2020 | SFCC/2020-21/P/35 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/36 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:00 AM. |